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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mirzapur
Block Panchayat & Equivalent :
Rajgarh
Village Panchayat & Equivalent :
Khuthan
Type Of Transaction
Expenditures
Activity Code
53207260
Scheme Name
5th State Finance Commission
Voucher Date
06/09/2021
Voucher No
5THSFC/2021-22/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,288
Particulars
MANGAL PRAJAPATI K GHAR SE VISHU SETH K GHAR TAK NALI INTERLOKING KARY HETU MAJDOORI PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28220100011629
NAJIR AHMAD
7,600
PFMS
Account Type:Bank
Account No.:
28220100011629
FARUKH
3,876
PFMS
Account Type:Bank
Account No.:
28220100011629
SALLAM
3,876
PFMS
Account Type:Bank
Account No.:
28220100011629
TASLIM
3,060
PFMS
Account Type:Bank
Account No.:
28220100011629
SIDDIK
3,876
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:53 PM.
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